Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
12/08/2021 |
Voucher No |
STS/2021-22/P/233 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,430,000 |
Particulars |
Paid to 1st RA MB Jat to Valsang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :12/08/2021
|
|
1,322,012 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :12/08/2021
|
|
49,398 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :12/08/2021
|
|
14,300 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :12/08/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
14,995 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :12/08/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
14,995 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :12/08/2021
|
EXCUTIVE ENGINEER RWS ZP SANGLI |
14,300 |